Acquara - Chartered Accountant

Job description (Finance-Manager)

- Company Name: Acquara Management Consultant Pvt. Ltd.

- Employment Type: Full Time.

- Minimum Work Experience: 3 year post qualification.

- Minimum Education Level: Chartered Accountant.

- Location: Gurgaon.

- Listed By: Employer.

- Career Level: Mid-level.

Financial Closing & Reporting:

- Oversee the accurate and timely closing of financial books at the end of each accounting period.

- Ensure compliance with accounting standards and IFRS during the closing process.

- Ensure proper booking of prepaid expenses and provisions.

- Prepare the fixed assets register and perform regular scrutiny of the balance sheet, profit & loss account, and cash flow statements.

- Coordinate the preparation of consolidated financial statements, including balance sheet, profit & loss, and cash flow analysis.

Financial Analysis & Planning:

- Conduct in-depth analysis of assets and liabilities, as well as profit & loss accounts.

- Perform variance analysis comparing historical periods and budgeted figures.

- Analyze working capital schedules, AR & AP ageing, and inventory ageing.

- Assist in the preparation of business plans and financial forecasts to support strategic decision-making.

Auditing & Compliance:

- Liaise with internal and external auditors; coordinate with external auditors during the annual audit process.

- Provide necessary documentation and clear explanations during audits and regulatory reviews.

- Maintain up-to-date knowledge of IFRS and local accounting standards to ensure full compliance.

Process Improvement & Internal Controls:

- Review and enhance financial processes to improve efficiency, accuracy, and internal controls.

- Develop and implement best practices in financial consolidation and reporting.

Stakeholder Engagement & Team Leadership:

- Communicate complex financial information and strategic insights to senior management and key stakeholders.

- Lead, mentor, and develop a team of finance professionals to ensure high performance and continuous professional growth.

- Collaborate with cross-functional teams including tax, treasury, and operations to ensure seamless financial operations.